1 |
DomesticDomestic |
/wps/portal/ops/nmgopsportal/domestic/domestic/!ut/p/z0/jVJNU4MwFPwr8dCjJFBh6pGpDpZCaQ8dMRcnQsBoSGiSMv58ganTaQsOt-z72N33XiCGKcSCNKwkhklBeIvfsPceLdaeHQZoEyTJE9oFW2f14CwdFNgwhPiiwNs9I3-zXwWxv7YRQh2Do-JlXEJcE_N5z0QhYZpxZZWsuGm_4R9uz2VFtWFZl2ZfhwP2Ic6kMPTHwFRUpaw16LEwM_RXfH5dyybbvd3KPs4dLwrnCLkjskdLW6CUDVWiaqkBETnQhhgKFC2PvF-ahulAKCOcFVIJRkCtZC016xLAcydNYBTJaQurmjMiMjpDk5zM0EBo3Mn_t0jGTslak0qcPkzvmWRGT5rrovUKnpnqb_zh8iYqYv3Cm-p1of27X3RsLFw!/ |
1 |
EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/!ut/p/z0/jVJLU4MwEP4r8cBRslBh6pGpDpZCaQ8dMRcnQsBoSGiSMv58odMZpy-nx2833yO7iwkuMJG05w21XEkqBvxGwvd0ugi9JIZlnOdPsI5X_vzBn_kQezjB5OhBuH6GaLmZx1m08ABgVPB1NssaTDpqP--5rBUuSqHdhtdn9DP9y3RW8bHDv7ZbEmFSKmnZj8WFbBvVGbTH0jpQqZYZy0sHRsaJWb7aeIPZ48QP02QCEFwx27nGRY3qmZbtoIqorJCx1DKkWbMT-1EZXFwolVTwWmnJKeq06pThYwOFwU3hraYVG2DbCU5lyRy4KYkDF0rXk_y_gfzaAvkQUsvDmewz09Kam_51RD2Bf0rdN_kIRJ_WmXkRffs6NdHdL_Z4g3w!/ |
2 |
EDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/!ut/p/z0/jZJRT4MwFIX_Sn3g0fXChOgjTkO2sbE9LMG-mAoF74SWlW5Rf72FmJhtzOyl6bm95-RrbymjKWWSH7DkBpXkldUvLHiN7-eBO4tgGSXJE6yjlTe98yYeRC6dUXbUEKyfIVxuptEinLsA0CV4ejFZlJQ13LzfoiwUTbNKj0oszuxn-cN2kWO_EC12e9SiFtK0XS9udzsWUpYpacSnoamsS9W0pNfSOJCrWrQGMwesvV-OM06AktXGtUAPYy-IZ2MA_wLQftSOSKkOQssuh3CZk9ZwI2x6ua_657SAA6WMV1goLZGTRqtGtdgdkMC_6jpG81xYWTcVcpkJB64icWCgdJnk_ykll4aMFlLL36_UM_PsyjEdWU_kX1Lzwd78avs1_o4ffbs7xOHND1Q535Y!/ |
3 |
EDI RequirementsEDI Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20requirements/edi%20requirements/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtEjolXEb-CACr5UJjHutokdHAPl7WsipCoQKi4rzdoz-uxdyuiKMsUPKLlFrXjm9JqFH5PeOPRHEcyiOH6FRTQPhs_BIIDIpyPKahfCxRv0Z8thNO2PfQA4JwRmOphKygpuP1uotpquksy0JW5v7Df5zXaRYlWIEbs9GpELZcumDl3j127H-pQlWlnxY-lK5VIXJam0sh6kOhelxcQDZ69KLeO2cw0dz5e-g37pBOFk1AHo3oHet8s2kfogjDrnEK5SUlpuhUuX-6z6cofc0Ep4hlttFHJSGF3oEs8HJOw-9EBreCqczIsMuUqEBw-ReNDQuk_y_yTje4uADtKoy7pVzDx5cHA165X8Syq-2aabyZ7tnY7ivcU2p-PTLwXzuBU!/ |
2 |
Suppliers - New to EDI |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/!ut/p/z0/jZJfb8IgFMW_Cnvoo3Jb12Z77NzSqNXqg0nlZWEtdrgWEND9-fTDZsmiXRffOBfO5Xe4YIJzTAQ98opaLgWtnd6Q6Dm9m0X-NIFFkmWPsEqWweQ2GAeQ-HiKydmBaPUE8WI9SebxzAeAU4dAz8fzChNF7euAi63EeVHrYcW3HXun_992VnKcm4NSNWfaoAES7B1Zido63vDdfk9iTAopLPuwOBdNJZVBrRbWg1I2zFheeOAcHvR0uoDLlmvfwd2PgiidjgDCHrjD0AxRJY9Mi8bdhqgokbHUMqRZdajbpzUOv1sqaM23UgtOkdJSScNPGygKrwplNS2Zk43LQkXBPLiKxMXvlvpJ_p9Y1jdw7iC1-PlWLTMtrLkq15n1Qv52Um_kJax3n6Ov9CF0q2Ma33wDs-n_vw!!/ |
3 |
Suppliers - New to EDISuppliers - New to NMG |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20new%20to%20edi/suppliers%20-%20new%20to%20nmg/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtEjolXEb-CAmvpSmcS4bhPb2AbK29dBlSoIqTju2Ds7n3YxwRkmkh4Ep04oSUtfv5H4fTaYxuEkgUWSps-wSpbR-DEaRZCEeILJxYd49QLDxXqczIfTEABqh8jMR3OOiabuoyPkVuEsL02Xi22jveF_u50VAmd2r3UpmLGogyQ7IqdQmy4rXjuJz92ODDHJlXTs2-HM60pbdK6lC6BQFbNO5AF4pwBuT7ip1xOuYNLlOvQwT70onk16AP0WmH3XdhFXB2Zk5VMgKgtkHXUMGcb35XkV1mM1pZyWYquMFBRpo7Syon5Acf8uWGdowXxZeRYqcxbAXUk8flNqT_L_htO2AxE-pJG_Z3jOTHNn7-K6aL0q_5z0F9n0Sz5wg9ORvXbI5nR8-AEesP36/ |
2 |
Suppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/!ut/p/z0/jZJfb8IgFMW_Cnvoo0LbtdkeO7c01mr1waTjZWEUEW0BAc22Tz80Sxb_xjcOcA6_ey8QwxpiSXaCEyeUJK3X7zj9KJ9GaVjkaJJX1Sua5dNo-BgNIpSHsID46EI6e0PZZD7Mx9koRAjtEyIzHow5xJq4ZU_IhYI1bU2fi8WZ_Sz_sp01AtZ2q3UrmLGgBzqyFpIDuiSSM7t3idVmgzOIqZKOfTlYy44rbcFBSxegRnXMOkED5NMCdCPtBLKazkMP-RxHaVnECCVXILd92wdc7ZiRnX8RENkA64hjwDC-bQ8t9qgXtihpxUIZKQjQRmllxf4ApMldhTlDGuZl5-shkrIA3UXiW3C-dZ3k9uSqa4MXHtLIv-91YCbU3TewI-uJ_E_Sa_yZtKvv-Kd8SfxqV2YPv72Hq28!/ |
3 |
Suppliers - Making ChangesSuppliers - Making Changes |
/wps/portal/ops/nmgopsportal/domestic/edi/suppliers%20-%20making%20changes/suppliers%20-%20making%20changes/!ut/p/z0/jVLLbsIwEPwV95Aj2AklokdEq4hn4IAafKmMY4xLYhvbQPn7GoRUQRqU4-zujGe8CzHMIJbkKDhxQklSeLzC8dekN47DUYJmSZq-o0Uyj4av0SBCSQhHEN8NxIsP1J8th8m0Pw4RQheFyEwHUw6xJm7bEnKjYEYL0-ZiU6FX9P-ns1zAzB60LgQzFrRASXZCckC3RHJmn_fgSnzv97gPMVXSsR8HM1lypS24YukClKuSWSdogPxLAapXe9Z7DJfOl6EP99aJ4smog1C3JtyhbduAqyMzsvRuAJE5sI44Bgzjh-K6mkvEaomSQmyUkYIAbZRWVlwaIO42Cu0MyZmHpc9DJGUBauTEf0G1VO_k-cbTuoMR3qSRt7O8eibUNVvmHfUB_inpHV53C95zvfOJfbbw-nx6-QUqkhtx/ |
2 |
EDI Provider Options |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/!ut/p/z0/jZJNT8MwDIb_Sjj0yOJ2tIJjGaja1q3bAWnkgkKbFY82ydKsAn49aTUJ7QvtYuV17NdP5FBGV5RJ3mLJLSrJK6dfWfSW3k8jf5LAPMmyJ1gmi2B8F4wCSHw6oeygIFo-Qzx_GSezeOoDQOcQmNloVlKmuf24RblWdJVXZlDi-qT9xP98uyiwD0Qb1WIhDFG6I266etxstyymLFfSii9LV7IulW5Ir6X1oFC1aCzmHjiLPpz6HIFlixffgT0MgyidDAHCC2C7QTMgpWqFkbWbRbgsSGO5FcSIclfxPeSZVM4rXCsjkXcwWjXYXZAovOpJ1vBCOFnrCrnMhQdXkXhwJnWZ5P9tZZeWjQ7SyP2X6pl5bq9b1UHrkfxz0p_sPaw238Of9DF0pzaNb34BsqLnYw!!/ |
3 |
EDI Provider OptionsThird Party Providers |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20provider%20options/third%20party%20providers/!ut/p/z0/jZLNbsIwEIRfxT3kCN6EEtEjolXEb-CAmvpSmcQYt4ltbAPl7ZtEiAoIFZeVxusdfaNdTHCCiaR7wakTStK81B8k_Jz0xqE_imAWxfErLKJ5MHwOBgFEPh5hcvEhXLxBf7YcRtP-2AeAyiEw08GUY6Kp27SEXCucpLlpc7G-Gb_xbx5nmagL0kbtRcYMUroitjhxG2EypKlxx3PXVjbia7slfUxSJR37cTiRBVfaolpL50GmCmadSD0onetyY-9Bs_1VjHi-9MsYL50gnIw6AN07MXZt20Zc7ZmRRYmAqMyQddQxZBjf5fQUqeEppblYKyMFrSi0sqJqoLD7UFJnaMZKWehcUJkyDx4i8aDh6T7J_7uN752GKCGNPB1gzUxT99gGL0av5J-T_iarbs57rnc8sPcWWR0PT79NLrZa/ |
2 |
EDI Mapping Specs and Guidelines |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/!ut/p/z0/jZJdT8MgFIb_Cl700kE72-hlnabZ1q3bhcnkxiBleGYLDNii_npZY2L2md2c8B44Lw-cgyleYKrYFiTzoBVrgn6l2Vt5P87iUUGmRVU9kXkxS4Z3ySAhRYxHmO4dyObPJJ--DItJPo4JITuHxE4GE4mpYf7jFtRS4wVvbE_C8qj8yP90uaihC6hlxoCSyBnBHWKqRnIDtWhACberhdV6TXNMuVZefHm8UK3UxqFOKx-RWrfCeeARCXZduOx5AFzNXuIA_NBPsnLUJyQ9A7zpuR6SeiusasO9navzzAtkhdw03XcH4BMpzhpYaquAIWO10Q52GyhLr3qet6wWQbamAaa4iMhVJBE5kTpPcrmL1bkhgABp1d-odcyM--vatld6IP-dzCd9T5vVd_-nfEzDalvmN7-rQ-K2/ |
3 |
EDI Mapping Specs and Guidelines5010 Maps |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/5010%20maps/!ut/p/z0/jVLLbsIwEPwV95AjeBOaiB4RrSKegQNq6ktlEuO6TWxjGyh_3ySqhHgEcVlp1jvjGe1iglNMJN0LTp1QkhYV_iDR57Q_ifxxDPM4SV5hGS-C0XMwDCD28RiTs4Fo-QaD-WoUzwYTHwBqhcDMhjOOiabuqyPkRuE0K0yXi80V_Ur_Np3loimopFoLyZHVLLOIyhzxnchZISSzOA3Bh3rE1jLie7slA0wyJR37dTiVJVfaogZL50GuSmadyDyolJtyV96Dk_xFjGSx8qsYL70gmo57AGFLjF3XdhFXe2ZkWVloPrCOOoYM47uiWULl_UYro4XYKCMFRdoorayoH1AUPpTUGZqzCpa6EFRmzIOHnHhwo9Xu5P5uk7bTEJVJI_8PsPFMM_fYBs-oF_CkpH_IOix43_WPB_beIevj4ekPbYAThQ!!/ |
3 |
EDI Mapping Specs and Guidelines856 ASN Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/856%20asn%20requirements/!ut/p/z0/jVLJbsIwEP0V95Aj2AlNlB4RrSLWwKFq6ktlEuNOm9jGdqD8fUNUqQIC4jLSG3veohlMcYapZDsQzIGSrGzwO40-ZvE08icJWSRp-kxWyTIYPwajgCQ-nmB68iFavZDh4nWczIdTnxByZAjMfDQXmGrmPnsgNwpneWn6AjYX4xf83eO8gLagimkNUiCreW4RkwUSNRS8BMktzuIwQsxKZPi2BsMrLp09MsLXdkuHmOZKOv7jcCYrobRFLZbOI4WquHWQe6QRactNJY90Kp2FS5evfhPuaRBEs8mAkPBKuLpv-0ioHTfyyNNqWcccb9hFXbaraWJ0tHJWwkYZCQxpo7SycHxAUXhXaGdYwRtY6RKYzLlH7nLikY7WdSe3N55eOxhoTBr5d5atZ5bfucyT0TP4z6S_6TosReziw56_9ej6sH_4BYry2Qo!/ |
3 |
EDI Mapping Specs and Guidelines810 Invoice Requirements |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/810%20invoice%20requirements/!ut/p/z0/jVLJbsIwEP0V95Aj2AklSo-IVhFr4FA19aUyiXGnTWxjO1D-vklUqWIJ4jLSG3veohlMcYqpZHsQzIGSrKjxOw0_5tEs9KcxWcZJ8kzW8SqYPAbjgMQ-nmJ68iFcv5DR8nUSL0YznxDSMARmMV4ITDVznz2QW4XTrDB9AduL8Qv-6-M8h7agkmkNUiCreWYRkzkSFeS8AMktTiOfIJB7BRlHhu8qMLzk0tmGFb52OzrCNFPS8R-HU1kKpS1qsXQeyVXJrYPMI7VQW26qeaRT7Sxksnr165BPgyCcTweEDDtCVn3bR0LtuZENT6tnHXMNu6iKdkV1lCutjBWwVUYCQ9oorSw0Dygc3hXcGZbzGpa6ACYz7pG7nHjkSqvbye3NJ12HA7VJI__Os_XMsjsXejJ6Bv-Z9DfdDAsRueh44G89ujkeHn4B6wZYig!!/ |
3 |
EDI Mapping Specs and GuidelinesData Validation |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/data%20validation/!ut/p/z0/jVJbb8IgFP4r7KGPCq2zcY_GLY3X6sOyjpcFKbKztYCAOv_9sFmyeI0vJ_mA7xYOprjAVLEtSOZBK1YF_E7Tj0lvnMajjMyyPH8mi2yeDB-TQUKyGI8wPXqQLl5If_Y6zKb9cUwIOSgkdjqYSkwN858tUCuNC17ZtoTVGf1M_zJdlNAMVDNjQEnkjOAOMVUiuYFSVKCEw0XJPENbVkHZ9DmIwdd6TfuYcq28-PG4ULXUxqEGKx-RUtfCeeARCfrNuGkSCCcmJ5Xy-WscKj11knQy6hDSvVJp03ZtJPVWWFWHII2N88wLZIXcVI12qHThiAfvlbYKGDJWG-3gcIHS7l19vWWlCLA2FTDFRUTuShKRC0fXk9z-5_zamkAIadXfMjaZGffurl5H1BP4r2S-6bJbyZ7v7XfirUWX-93DLzELMqk!/ |
3 |
EDI Mapping Specs and Guidelines852 Sales & OH Reporting |
/wps/portal/ops/nmgopsportal/domestic/edi/edi%20mapping%20specs%20and%20guidelines/852%20sales%20and%20oh%20reporting/!ut/p/z0/jVLLbsIwEPwV95Aj2AlNlB4RrSKegQNq6ktlEmPcOraxDZS_rwmVKp7istJ4PbMz2oUYFhBLsuWMOK4kER5_4ORzlA6TcJChSZbnr2iWTaP-c9SLUBbCAcQnH5LZG-pO5v1s3B2GCKGDQmTGvTGDWBO3anG5VLAohWkzvrygX-hfp9OKNwXURGsuGbCalhYQWQG24RUVXFILizSOgCWCHjtqBQzVyjhPOOjyr_UadyEulXT0x8FC1kxpCxosXYAqVVPreBkgP6opd-cF6M68s6D5dB76oC-dKBkNOgjFN4Ju2rYNmNpSI2vvqdG1jjjqpdlGNGvyQa88lUTwpTKSE6CN0sryQwMk8UPRnSEV9bDWghNZ0gA95CRAV55uO7m__fzW8XBv0si_E208k9LZh3KdUM_gv5L-xotYsNSl-x19b-HFfvf0C61TckA!/ |
2 |
Store and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/!ut/p/z0/jZJRT4MwFIX_Sn3gUVqYEH3Eacg2GNvDEuyLqaVgZ2lZ2y3qr7cQE7Phlr313PSc-93eQgxLiCU58IZYriQRTr_g-DW7X8TBPEXLtCie0DpdhbO7cBqiNIBziI8uxOtnlCw3szRPFgFCqE8IdT7NG4g7Yt9vuawVLKnQfsPrkX2U_7-dVRyWxirNAJEVqCgQig7MgKqKmd7Gt7sdTiCmSlr2aWEp20Z1BgxaWg9VqmXGcuohF-ehS3EnmMVqEzjMh0kYZ_MJQtEZzL1vfNCoA9OydS2HcGOJZUCzZi-GDqYfZFSiRPBaackJ6LTqlOEDTRxdNZnVpGJOtp3gRFLmoatI-jcYlc6TXN5dcW713EFq-fvBBmZC7XUbO7KeyL-k7gO_RWL7NfnOHiN3OmTJzQ8Zn66Q/ |
3 |
Store and DC Location CodesStore and DC Location Codes |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/store%20and%20dc%20location%20codes/!ut/p/z0/jVLLbsIwEPwV95Aj2AkloseIVhHhETigBl8q4xjXrWMH20D5-warUgUplOPsemZnvAsxLCBWZC84cUIrIhu8wvHbZDCOwyxFszTPn9EinUejx2gYoTSEGcRnD-LFC0pmy1E6TcYhQuikEJnpcMohrol77wi10bCg0nS52LToLf2_6awUsLBOGwaIKkFJgdTUewZUl8z-04Qr8bHd4gRiqpVjXw4WquK6tsBj5QJU6opZJ2iAmlkBuiF3s3kZMJ8vwybgUy-KJ1kPof6VgLuu7QKu98yoqvHjxa0jjgHD-E76CT5lq0SJFBttlCCgNrrWVng3cf-u2M6QkjWwqqUgirIA3eXk9Aet0nUnt7eeXzsa0Zg06uc0vWdC3X3rPKNewF-l-hOv-5IP3OB4YK8dvD4eHr4B47A6Fg!!/ |
3 |
Store and DC Location CodesRegional DC Store Alignment - Updated |
/wps/portal/ops/nmgopsportal/domestic/edi/store%20and%20dc%20location%20codes/regional%20dc%20store%20alignment%20-%20updated/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegR0SriN3BATX2pjG1ct4kdbAPl7eukSBWkoBzX3p35ZrUQwwxiRQ5SECe1Irmv33D8PhtM43CSoEWSps9olSyj8WM0ilASwgnEFw3x6gUNF-txMh9OQ4RQpRCZ-WguIC6J--hItdUwo7npCrltjDf0_x_nTMLMOm04IIoBRkGuac0MqGbcwsxwUSeo_s6NuRSq4MqBDtiXjDjOKnX5udvhIcRUK8e_HcxUIXRpQV0rFyCmC26dpAHyrgG64xqgdq5XodPlOvShn3pRPJv0EOrfCL3v2i4Q-sDNr2DFYJ1XBN52n9cgtlpL44l6iq02ShJQGl1qK2vouN9qAc4Qxn1ZlLkkivIAtSKpVtV4uk1y_xLSW4ckPaRR53OtmQl1tlWui9Gr8k-p_MKbfi4GbnA68tcO3pyODz_Lr80Q/ |
2 |
InterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QbbtHHiWYBBoMHktkXU7tSi11b2o6on96xmBhgM7z1f7373-96hRiWECtyEJx4oRWRrX7ByWt-P0_CWYaWWVE8oXW2iqZ30SRCWQhnEJ8kJOtnlC4302yRzkOE0NEhsovJgkNsiH-_FWqrYUmlHXGxvSi_8O8vZ5WApao5aAwFjFLiidS8Ycd0sdvvcQox1cqzT9_laeNAp5UPUKVr5rygAWptAtRnc4ZVrDZhi_UwjpJ8NkYoHsBqRm4EuD4wq-q2FSCqAs4Tz4BlvJHdozpY9oQokWKrrRIEGKuNduJ4AZL4qom8JRVrZW2kIIqyAF1FEqCe0DDJ_7sqhlYtWkirfj9Ux0yod1fNdVJ6Jv-czAd-i-Xua_ydP8bt6ZCnNz__CguR/ |
3 |
InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue |
/wps/portal/ops/nmgopsportal/domestic/edi/nmg%20upc%20eccatalogue/intertrade%20upc%20eccatalogue/!ut/p/z0/jZJNc8IgEIb_Cj3kqJBYM_bo2E7Gz-jBaeTSQYKUlgAC0frvG2NnOmp0PO6y--77sAsxzCBWZCc48UIrIqt4heOPSW8ch6MEzZI0fUWLZB4Nn6NBhJIQjiA-K4gXb6g_Ww6TaX8cIoSOCpGdDqYcYkP8Z0uojYYZlbbNxeaq_Uq_uZ3lAmaq4KA0FDBKiSdS85LBTCjPrLckZ9dvcCW-tlvch5jqquzH1xraOFDHygco1wVzXtAAVSMC1DAiQHdGXOCk82VY4bx0ongy6iDUvYFTtl0bcL1jVhWVDUBUDpwnngHLeCnrZTiYNaQokWKjrRIEGKuNduL4AOLuQ7QnCKoLIwVRtGJ7yEmAGlK3ndzfcXrrROpvVn-HWHsm1LuHuM5aL8J_JfON113Je7532LP3Fl4f9k-_c2IKMg!!/ |
1 |
Partner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/!ut/p/z0/jZJfT4MwFMW_Sn3gUXphjsxHMg2OjbE9LM6-mMoKVkvbtR3x48uI0ewPhsdze8_prznFBG8xkbThFXVcSSpa_UKi18VkHgVpAsskzx9gnazC2V04DSEJcIrJyUK0foR4uZklWTwPAOCYEJpsmlWYaOreb7ksFd4WwvgVLy_sF_nX7ZoaJ5lBhomO1B73-Md-T2JMCiUd-3J4K-tKaYs6LZ0HO1Uz63jhwaX_DCRfbYIW5H4URot0BDDuATn41keVapiRdXsHonKHrKOOtdHV4RfuyqiggpfKSE6RNkory48HKBoPeoozdMdaWWvBqSyYB4NIPLgy6if5v528r1zeQhr584U6Zlq4YRWdWM_kX5L-JG9j0SzKzD6Jpn6e2PjmGxzQz7g!/ |
2 |
Partner RelationsPartner Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/lp%20-%20partner%20relations/!ut/p/z0/jZJRT8IwFIX_Sn3YI_RuuEUfJ5oFGAweSEZfTB1lFru2dIWov95CiAa2Gd56bnvO_Zp7McE5JpIeeEktV5IKp1ckek0fJpE_TmCWZNkzLJJ5MLoPhgEkPh5jcvEgWrxAPFuOkmk88QHgmBCY6XBaYqKpfe9xuVE4L4Tpl3zTsDfy2-2aGiuZQYaJE2mNc6FRD7XU8YpvdzsSY1IoadmnxbmsSqVrdNLSerBWFastLzxo-D3oyL0Cz-ZL34E_DoIoHQ8Awg7wfb_uo1IdmJGV642oXKPaUstcdLn_hW4pFVTwjTKSU6SN0qrmxwsUhTd90Rq6Zk5WWnAqC-bBTSQetJS6Sf6fZta1DNxBGnleuRMzLexto7uwXsm_JP1B3kKx_Rp8p0-hOx3S-O4HBl_RVQ!!/ |
2 |
Shipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/!ut/p/z0/jZJdT8IwFIb_yrzYpbQbbtHLiWYBBoMLktkbU7uuFLe2tB1Rf73dYkJgotydj54n79tzAAIFQAIfOMOWS4Frl7-g-DW7n8fBLIXLNM-f4DpdhdO7cBLCNAAzgE4exOtnmCw303SRzAMIYUcI9WKyYAApbLe3XFQSFKTWI8arwfiA__u4wtoKqj1N616pAYXZcqW4YF4pSdtQYV1z33JNu9h0HL7b71ECEJHC0g8LCtEwqYzX58L6sJQNNZYTHw74PvyHf2YkX20CZ-RhHMbZbAxhdMFIOzIjj8kD1aJnYlF6xmJLHZ21R3PDEsE1r6QWHHtKSyUN7xpeHF1l1WpcUpc2quZYEOrDq5S4bxiWLiv5e7v5pePgTqQWPyfYa8bkyhWejJ6lR5J6R29Rvfscf2WPkYsOWXLzDaqwnzg!/ |
3 |
Shipping Document RequirementsShipping Document Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/shipping%20document%20requirements/shipping%20document%20requirements/!ut/p/z0/jVLNcsIgGHwVeshRIbFm7DFjOxl_owenkUsHCSJtAkiI1rcvZjrjaKrNjf2Wb9lZFmKYQizJQXBihZIkd3iNw4_pYBL64xjN4yR5Rct4EYyeg2GAYh-OIb66EC7fUDRfjeJZNPERQmeFwMyGMw6xJnbXEXKrYEpz0-Vi21hv6P-9romxkhlgWF47LWFa7oTWQnKQKVoVTFpH7ith2Pncgodr8bnf4whiqqRl3xamsuBKl6DG0nooUwUrraAearzvocf6__G3QSSLle-CeOkF4XTcQ6h_J4iqW3YBVwdmZK1JZAZKSyxz6ry6hNMcUZKLrTJSEKCN0qoUZwKE_VZRWEMy5mChc0EkZR5q5cTF0Bzdd_K4Hcm9cgln0sjfCteeCW35xVerN_CipL_wpp_zgR2cjuy9gzen49MP1d3oVA!!/ |
2 |
Carton and Packaging Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/!ut/p/z0/jVJLU8IwEP4r8dCjJC22o8eKTgcoFA7MYC5ODCEG2k1IA6P-etMOo8NLueXbzX6P2cUUzzEFtlOSOaWBlR6_0OQ1vx8m4SAj46wonsg0m0T9u6gXkSzEA0wPPiTTZ5KOZ_1slA5DQkjDENlRbyQxNcy93ypYajznpe1ItTwZP-E_P26YdSAssqJsndae0Zc0IAYLZBhfM6lA-v5mq6yoBLi6oVKrzYammHINTnw4PIdKalOjFoMLyEJXonaKB-REIiD_SxzFKSaz0Md56EZJPugSEl-Is-3UHST1TlhoeFqF2jEnPLvc_kQ8U-KsVEttQTFkrDa6Vk0DJfFVaZ1lC-FhZUrFgIuAXOUkIGdKl538vePi0okob9LC_hBbz4xfucWD0SP4y2TW9C0uV5_dr_wx9q9dnt58A6TpuBQ!/ |
3 |
Carton and Packaging RequirementsGeneral Carton Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/carton%20and%20packaging%20requirements/general%20carton%20requirements/!ut/p/z0/jVLJbsIwEP0V95Aj2AklokdEq4gdDqjgSzUE47okY-MYKH9fE6FWrOU4y1v0ZiinU8oRtkqCUxoh8_WMxx-9RjcOOwkbJMPhKxsno6j9HLUiloS0Q_nJQjx-Y83BpJ30m92QMXZgiGy_1ZeUG3CfFYVLTadpZqtSLS_gF_zX4QasQ2GJFVnptPCMvqWRAC6IgXQFUqH08_VGWZELdH5FCo-BjBxXT4d0pr7Wa96kPNXoxLejU8ylNgUpa3QBW-hcFE6lAbvQD9i_-gG7p38WxHA0CX0QL7Uo7nVqjNVvBLGpFlUi9VZYPPCU8oUDJzy73PyGc6WVQqaW2qICYqw2ulCHAYnrD0XhLCyEL3OTKcBUBOwhJwG70rrt5P53DG89l_ImLR5fuPQM6YMnPoGelX9MZsXn9Uw2XGO_E-8VPt_vnn4AVPv-OA!!/ |
2 |
Merchandise Packing Guidelines |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/!ut/p/z0/jVJNU8IwFPwr8dCjJC22o8eKTgcoFA7M1FycmIYQSJOQBEb99QbG0eFLuWXfy-7bnfcghjXEimwFJ15oRWTALzh7Le-HWTwo0Lioqic0LSZJ_y7pJaiI4QDigw_Z9Bnl41m_GOXDGCG0U0jsqDfiEBviF7dCzTWsqbQdLuYn9BP983RDrFfMAsvk3qmDdcssXRDVCMeAIXQlFAd8IxomhWJupyOW6zXOIaZaefbuYa1aro0De6x8hBrdMucFjdCJfoT-0T8KUk1mcQjy0E2yctBFKL0QZNNxHcD1llnVBg8gDADOE8_CaL75CXemRIkUc22VIMBYbbQTuwbI0quieksaFmBrpCCKsghd5SRCZ0qXnfy93erScYhg0qrvE9x7JtRft8ID6hH8VTIr_JbK5Uf3s3xMw2tb5jdf6PhHHQ!!/ |
3 |
Merchandise Packing GuidelinesMerchandise Packing Requirements |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20packing%20guidelines/merchandise%20packing%20requirements/!ut/p/z0/jZLNbsIwEIRfxT3kCHZCiegR0SriN3BATX2pjLMYl8Q2jgPl7RtQ1QpIEMfZ9c5-Gi-mOMFUsb0UzEmtWFbpDxp-Tnrj0B9FZBbF8StZRPNg-BwMAhL5eITpxYNw8Ub6s-UwmvbHPiHk5BDY6WAqMDXMbVpSrTVOeGbbQq5vxm_868cNs06BRRayM2mBkxws3zCVygKQYXwrlUCilClkUkFD38KulBZyUK44bZJfux3tY8q1cvDtcKJyoU2Bzlo5j6Q6h8JJ7pEbAo_cJ6jvXxBchRHPl34VxksnCCejDiHdhjDKdtFGQu_BqpMPqlagwjEHlbso_wKqKXGWybW2SjJkrDa6kKcGCrsPheEsS6GSuckkUxw88hCJR2pKzST3LyRuOjBZQVr1e8ZnZsYf_OSL0Sv572S2dNXNRM_1jgd4b9HV8fD0A6AjqEA!/ |
2 |
Merchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jVJNb8IgGP4r7NDjhNa12Y6dWxq1Wj2YdFwWRESUQgU02379sFm2qHXpjeeF5yu8EMMSYkWOghMntCLS4zecvOeP4yQcZWiaFcULmmezaPgQDSKUhXAE8dmDZP6K0ulimE3ScYgQOilEZjKYcIhr4jb3Qq01LKk0PS7WV_Qr_XZ6TYxTzADDZJPUwrJihm6IWgnLgBN0x5xQHPgBkGTJpAcnLbHd73EKMdXKsQ8HS1VxXVvQYOUCtNIVs54foCuPAHXwuChUzBahL_TUj5J81EcovlHo0LM9wPWRGVX5HI2mdcQxb88PvyVbRpRIsdZGCQJqo2ttxekCJHGnus6QFfOwqqUgirIAdUoSoJbR7ST__3Jxa0mED2nUzyo2mQl1tlOvM-oF_FOqd3gZy-1n_yt_jv3pmKd33-YKt6U!/ |
3 |
Merchandise Ticketing and LabelingPER- AND POLYFLUOROALKYL SUBSTANCES (PFAS) |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/per-%20and%20polyfluoroalkyl%20substances%20(pfas)/!ut/p/z0/jZLLbsIwEEV_xV1EahdgJ5SILhGtIp6BBSr1pnKCY1wc29gGmr-viapWvFqWd-w7c-ZqIIYLiCXZcUYcV5IIr99w_D7qDONwkKBJkqbPaJZMo_5j1ItQEsIBxEcf4tkL6k7m_WTcHYYIoUOHyIx7YwaxJm7V4LJQcJEL02S8OLOf9b9s18Q4SQ0wVNSkFi5KavIVkUtuKXA8X1PHJQO-AATJqPDC26hp1CWtRFWIrTKKiHUlgN1m1hGZUwvudUHsw2Eu_9hscBfiXElHPx1cyJIpbUGtpQvQUpXU-lkBOuMJ0P883nY7z0lQ6XQe-qCeWlE8GrQQal8Jatu0TcDUjhpZeuZ6mO_sqEdl25_wLpRyInihjOQEaKO0svzwAOL2TdE4Q5bUy1ILftgjQDeRBOhC6TrJ39eTXjs-7iGN_D7xmpnkzt6015H1RP520muctQXruE61p68NnFX7uy8nxHQa/ |
3 |
Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/merchandise%20ticketing%20and%20labeling/!ut/p/z0/jZJLc8IgFIX_Cl1kqZBYM3bp2E7GZ3ThNLLpICJSCSCg1n9fmum046vN8tzcc_Jx5kIMC4gVOQhOvNCKyKAXOH0bdYZpPMjQJMvzZzTLpkn_MeklKIvhAOKzhXT2grqTeT8bd4cxQugrIbHj3phDbIjfNIRaa1hQaZtcrK_sV_m37YZYr5gFlsmK1MGiZJZuiFoJx4AXdMu8UByEAZBkyWQQ9XbgQrzvdrgLMdXKsw8PC1VybRyotPIRWumSueCP0BVHhP7_R52dy2Ly6TwOxTy1knQ0aCHUvlPMvumagOsDs6oMrFWm88SzgMj3P2XdGFEixVpbJQgwVhvtxNcHkLZrVeItWbEgSyMFUZRFqBZJhG6M7pP8fS35vWMTAdKq75OumAn1rta7zqwX8jfJbPGyLXnHd05H9trAy9Px4RP3lncm/ |
3 |
Merchandise Ticketing and LabelingFur Labeling Act |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/merchandise%20ticketing%20and%20labeling/fur%20labeling%20act/!ut/p/z0/jVLLbsIwEPwV95AjeBNKRI-IVhHPwKFq6ktlgmNcHDvYBsrf16CKCgItxxl757FaTHCGiaJbwakTWlHp8TuJP0adYRwOEpgkafoMs2Qa9R-jXgRJiAeYnH2IZy_Qnbz2k3F3GALAQSEy496YY1JRt2wIVWic5dI0uShq4zX96-MVNU4xgwyTx6QWZyUz-ZKqhbAMOZGvmBOKI08gSedMeoCzYmNOCNHcHdTF53pNupjkWjn25SlVcl1ZdMTKBbDQJbNeMYCaawD_uwZQc70onU5fQ1_6qRXFo0ELoH2j9KZpm4jrLTOq9MmOLtZRx3wgvjkt4gqVUykKbZSgqDK60lYcHlDcvmsBztAF87CspKAqZwHclSSAK9TtJH9fQnrrkIQPadTPuR4z-w3bu3qdjV7AX6VqReZtyTuus9-xtwaZ73cP33hx6cs!/ |
2 |
Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPwV95BjsROaqD2mtIqAQOCAlPpSGeMYQ2Ib2yDar6-JqlY8xc2z65md0S7EsIRYkp3gxAklSe3xB04-8-dhEg4yNM6K4g1Ns0nUf4p6EcpCOID46EMyfUfpeNbPRukwRAgdFCIz6o04xJq45aOQlYIlrU2Hi-qMfqZ_ma6JcZIZYFjdOrWwZHvNpGVAVZVlDtAlMZzNCV3bg4ZYbTY4hZgq6djewVI2XGkLWixdgBaqYdYJGqAz7QDd0D4JUExmoQ_w0o2SfNBFKL4SYNuxHcDVjhnZ-PmAyAWwjjjmx_LtX6gLJUpqUSkjBQHaKK2sODRAEt8V0xmyYB42uhZEUhagu5wE6ELpupPbWy2uHYXwJo38Pb3WM6HuvvUdUU_gv5Je43lcr7663_lr7F-7PH34AYWVvBU!/ |
3 |
Expense Offset ChargebacksExpense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/neiman%20marcus%20stores/!ut/p/z0/jVLLbsIwEPwV95Aj2AklokdEq4hn4IBKfamM2RiXxA62ef19DapaAUnFcXZ3ZmfsxRQvMFVsLwVzUiuWe_xB489RZxiHg4RMkjR9JbNkGvWfo15EkhAPML0aiGdvpDuZ95NxdxgSQs4KkRn3xgLTkrl1Q6pM4wXPTVPI7I5-p19NL5lxCgwykF-cWryAYwnKAtJZZsEhvmZGwJLxje8pkAVTqGCG7yyyThuwZ2X5td3SLqZcKwdH5wcLoUuLLli5gKx0AdZJHpC7jQGp3xiQyo03YdPpPPRhX1pRPBq0CGnXhN01bRMJvQejCu8KMbXyisyBNyN2vw9QUeIsl5k2SjJUGl1qK88NFLcfCu8MW4GHRZlLpjgE5CEnAako1Tv5_wLSugOS3qRRP2d68cy4e-xTr6g38E-p3NBlOxcd1zkd4L1Bl6fD0zdVs8s_/ |
3 |
Expense Offset ChargebacksClaim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/claim%20inquiry/!ut/p/z0/jZLLbsIwFER_xV1kCb4JJaJLRKuIZ2CBmnpTGeMYl8Q2tnn9fQOqWvFIxXJs35kz8sUEZ5goupOCeqkVLSr9QeLPUWcYh4MEJkmavsIsmUb956gXQRLiASYXD-LZG3Qn834y7g5DADg5RHbcGwtMDPWrhlS5xhkrbFPI_Gb8xv_-uKHWK26R5cWZ1OGMHwxXjiOd5457xFbUCr6gbO1OaVSWSKrNVtrjyVJ-bTakiwnTyvODx5kqhTYOnbXyASx1yZ2XLICbqADqowK4jLqql07nYVXvpRXFo0ELoF1Tb9t0TST0jltVVjiIqiVynnpeUYjtb-U7R4wWMtdWSYqM1UY7ebpAcfuh1t7SJa9kaQpJFeMBPEQSwJ2jepL__zytWxlZQVr1s5hnZsq8e6jXxeiV_HMya7JoF6LjO8c9f2-QxXH_9A1VsoVr/ |
3 |
Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/expense%20offset%20chargebacks/new%20expense%20offset%20chargebacks/!ut/p/z0/jVLLbsIwEPwV95Aj2AklokdEq4hn4IAKvlTGbIxLYhvbvP6-Kapa8QjlOLue2dF4MMUzTBXbScG81IrlJZ7T-GPQ6sdhLyGjJE1fySQZR93nqBORJMQ9TM8exJM30h5Nu8mw3Q8JId8KkR12hgJTw_yqJlWm8Yznti5kdkW_0r9NN8x6BRZZyE9OHZ7BwYBygHSWOfCIr5gVsGB8Xe4U7NG9PZ7Lz82GtjHlWnk4-JJSCG0cOmHlA7LUBTgveUCubgekWjsg_9y-CCAdT8MygJdGFA96DUKaFQFs666OhN6BVUXpDzG1RM4zD6Utsf0N5caIs1xm2irJkLHaaCe_FyhuPhSDt2wJJSxMLpniEJCHnATkxqjayf1WpFWlkqVJq36qe_LMuH_se8-oF_BPyazpopmLlm8d9_Beo4vj_ukLhSsMwQ!!/ |
2 |
FAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/!ut/p/z0/jZJRT8IwFIX_Sn3Yo_Ruc4s-TjQLMBg8kMy-mDq6Wdza0hai_no7QjQwMLz13N5z-t3cYoILTATd8ZpaLgVtnH4h8Wt2P4n9cQqzNM-fYJHOg9FdMAwg9fEYk6OGePEMyWw5SqfJxAeALiHQ0-G0xkRR-37LRSVxUTZ6UPOqZ-_ln7crqq1gGmnW7EkNLiq66Zr5erMhCSalFJZ9WlyItpbKoL0W1oOVbJmxvPSgF-JBF3KClM-XvkN6CIM4G4cA0QWk7cAMUC13TIvWPYSoWCFjqWUuv97-Yp4plbThldSCU6S0VNLw7gLF0VXzWE1XzMlWNZyKknlwFYkHZ0qXSf7fU35pzdxBanH4THtmWlpz1VxH1hP5l6Q-yFvUrL_C7-wxcqddltz8AAi69w4!/ |
3 |
FAQFAQ |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/faq/faq/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbEjYlPFZ-GAVnKZQkmzbG0SkgDj3y9UiImviYul145fP5aDCc4wkXQrOHVCSVp6vSDxx6gzjMNBApMkTV9hlkyj_nPUiyAJ8QCTswfx7A26k3k_GXeHIQAcHCIz7o05Jpq6z4aQhcJZXpomF8VV-5X_7XZNjZPMIMPKmtTirKDrY8AL8bVeky4muZKO_TicyYorbVGtpQtgpSpmncgDuHIKwJvU4RIunc5DD_fSiuLRoAXQvgO3adom4mrLjKz8NETlCllHHfND-OYEfCOV01IUykhBkTZKKysOBRS3H1rKGbpiXla6FFTmLICHSAK4kbpP8v_F0nsHFx7SyOO3qplp7uxDe521Xsg_J_1Nlu2Sd1xnv2PvDbLc755-AVnJhoM!/ |
2 |
Webinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJTdQeU1pFQCBwQEp9qUxwUtPENrahP09fE1VUEKi4eXY9s5-1xgTnmAi64xW1XApaO_1Cotf0fhz5owSmSZY9wTyZBcO7YBBA4uMRJkcXovkzxNPFMJnEYx8A9gmBngwmFSaK2rdbLkqJ86LWvYqXHXsn_7xdUW0F00izuiU1OP9gSy6oNnsHX282JMakkMKyT4tz0VRSGdRqYT1YyYYZywsPOkkeHJJO4LLZwndwD_0gSkd9gPAC3LZneqiSO6ZF46YhKlbIWGqZG1JtD8BnSgWteSm14BQpLZU0fN9AUXjVo6ymK-Zko2pORcE8uIrEgzOlyyT_byy7tHDuILX4_VYtMy3sdcs6sp7IvyT1TpZhvf7qf6ePoTvt0vjmB7HZj6Q!/ |
3 |
WebinarsWebinars |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/webinars/webinars/!ut/p/z0/jZJNb8IwDIb_SnboEeKWUbEjYlPFZ-GAVnKZQptm2VonpAHGv19B2xBfEze_Tvz6sWzKaEIZ8o2S3CmNvKj1goVvo84w9AcRTKI4foZZNA36j0EvgMinA8pOPoSzF-hO5v1o3B36ALB3COy4N5aUGe7eGwpzTZO0sE2p8ovyC__r5YZbh8ISK4oDaUWTrVgq5PYkogv1sVqxLmWpRie-HE2wlNpU5KDReZDpUlROpR5ceHrw63SMzoHj6dyvgZ9aQTgatADaN4DXzapJpN4Ii2Xdl3DMSOW4E3U7uf4b4koq5YXKtUXFibHa6ErtH0jYvms8Z3kmalmaQnFMhQd3kXhwJXWb5P8txreOQNWQFn9O7cDMU3ff2k5Kz-TRyXyyZbuQHdfZbcVrgy1324dvYD8UwQ!!/ |
2 |
Partner RelationsNEW Vendor Relations |
/wps/portal/ops/nmgopsportal/domestic/partner%20relations/new%20lp%20-%20vendor%20relations/!ut/p/z0/jZLLbsIwEEV_xV1kCZ6EJmqXKa0iIBBYIIE3lZuY1NSxjWPSx9fXoKpVgFTsfOdx51gzmOAVJpI2vKSWK0mF02sSPad3k8gfJzBLsuwRFsk8GN0GwwASH48xaRVEiyeIZ8tRMo0nPgAcHAIzHU5LTDS1rz0uNwqvcmH6Jd-ctZ_5X27X1FjJDDJMHElrvJLsHQmNeqhhslCtFF7z7W5HYkxyJS37sK66KpWu0VFL60GhKlZbnntwZu1Bt_UJfjZf-g7_fhBE6XgAEHbg7_t1H5WqYUZWbjyiskC1pZY563L_y30hlFPBN8pITpE2SquaHxIoCq_6pTW0YE5WWnAqc-bBVSQeXAh1k_y_06zrJLiDNPLn8I7MNLfXba_VeiL_nPQbeQnF9nPwlT6E7tWk8c03RYhpnQ!!/ |
1 |
Transportation |
/wps/portal/ops/nmgopsportal/domestic/transportation/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJJaLHiFYpPyFwQE19qdzgpG4d29gm6uPXREgVASqOs94Zf6tdTHCBiaQtr6njSlLh9RuJ3xfjeRzOUlimef4E63QVTR-iSQRpiGeYnDTE62dIlptpmiXzEAAOCZHJJlmNiabu857LSuGiFGZQ8-rMfpZ_2e4MlVYr4zrOQxP_2u1IgkmppGM_DheyqZW2qNPSBbBVDbOOlwH0zD2EfLUJPcLjMIoXsyHA6ArCfmAHqFYtM7LxHyAqt8j6SIYMq_eiy7a4uFAqqeCVMpJTpI3SyvLDA4pHN83h6bfMy0YLTmXJAriJJIALpesk_-8lv7ZW7iGNPB5Px0xLZ2-a68Tak39J-pt8jES7qDL7ItrmdWyTu1-BTZD0/ |
2 |
TransportationC H Robinson Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/c%20h%20robinson%20shipping%20instructions/!ut/p/z0/jVLJbsIwEP0V95BjsROaqD2mtIqAQOCARH2pjAnGNBkb26C2X18HISG2Kje_8cxbNIMpnmMKbC8Fc1IBqzz-oMln_jxMwkFGxllRvJFpNon6T1EvIlmIB5ieNSTTd5KOZ_1slA5DQkjDEJlRbyQw1cytHyWsFJ7zynSEXF2NX_HfHneGgdXKuINPT4fWyKiFBKsA2bXUWoJAHjqz402LbYjkZrulKaZcgSu_HZ5DLZS26IDBBWSp6tI6yQNyLhCQFgIXUYrJLPRRXrpRkg-6hMR3ouw6toOE2pcGam8CMVgi62VLZEqxq9jR_Y0SZ5VcKQOSIW2UVlY2HyiJW2X1CZelh7WuJANeBqSVk4DcKN138v9-i3vnIb1JA8cjPHhm3LXb4dnoBTwx6S-6iKvNT_c3f439a5-nD38Bv-S4/ |
2 |
TransportationTransportation Introduction |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20introduction/!ut/p/z0/jZLBUsIwEIZfJR56tEmL7eixotMBWgoHZkouTkxDDbZJSAKjPr2xOOO0gMMt_27232-ThRiWEAty4DWxXArSOL3G8Ut2P4uDaYrmaVE8oWW6CCd34ThEaQCnEPcuxMtnlMxXkzRPZgFC6Mch1Pk4ryFWxL7dcrGRsKSN9mu-OSk_8T9fbjURRkltO86hBlxYLas9PSbhmm93O5xATKWw7MPCUrS1VAZ0WlgPVbJlxnLqob7TUPedB_DFYhU4-IdRGGfTEULRBfi9b3xQywPTonXdAREVMM6fAc3qfdM1MrA8E6Kk4RupBSdAaamk4R1UHF01pBulYk62quFEUOahq0g8dCZ0meT_Hy0uLYR7WEfxu3YdM6HWXDVXr3Qg_5zUO36Nmu3n6Ct7jNzpkCU334zsG5g!/ |
2 |
TransportationGeneral Routing and Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/general%20routing%20and%20shipping%20instructions/!ut/p/z0/jVJLU8IwEP4r8dCjJC22o8eKTgcoFA7O1FycWEIItpuQpIz6602RGYeXwy3fZvd7zC6muMQU2FYK5qQCVnv8SpO3_H6chKOMTLOieCLzbBYN76JBRLIQjzA9aEjmzySdvgyzSToOCSEdQ2Qmg4nAVDO3upWwVLisatMTcnkyfsJ_ftwZBlYr43Y-cSk4cMNqZFTrJAjEYIHsSmrdAQnWmbbqOm3HJ9ebDU0xrRQ4_ulwCY1Q2qIdBheQhWq4dbIKyKFOQK7XOQpWzF5CH-yhHyX5qE9IfCFY27M9JNSWG2i8l18Br86R4aKt2T7EmVLFarlUBiRD2iitrOw-UBJfFdkHXXAPG11LBhUPyFVOAnKmdNnJ_9suLh2L9CYN7E9y55lV7rpVHowewT8m_UHf43r91f_OH2P_2ubpzQ9qTcpq/ |
2 |
TransportationStore and Facility Addresses |
/wps/portal/ops/nmgopsportal/domestic/transportation/store%20and%20facility%20addresses/!ut/p/z0/jZJRT8IwEMe_Sn3Yo7QbbtHHiWYBBoMHk9kXU7tuFru2tIWIn95uMTEwIbz1f-3973e9gxiWEEuy5w1xXEkivH7FyVt-P0_CWYaWWVE8oXW2iqZ30SRCWQhnEB89SNbPKF2-TLNFOg8RQp1DZBaTRQOxJu7jlstawZIKM2p4PUgf-P-f7gyRVivjek5YWqcMA0RWoCaUC-4OgFSVYdYy21nwzXaLU4ipko59OVjKtlHagl5LF6BKtcw6TgN0bB2gi9Yn-MXqJfT4D-MoyWdjhOIz-LuRHYFG7ZmRrS_fu1tfkAHDmp3oK9uuq0GIEsFrZSQnQBulleXdBUjiq7r0vVXMy1YLTiRlAbqKpPuEQeg8yeWZFudWgntII38Xr2cm1F03vaPUE_nnpD_xeyw2h_F3_hj70z5Pb34ATh9RfA!!/ |
2 |
TransportationShipping Definitions and Forms |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20definitions%20and%20forms/!ut/p/z0/jZJfT8IwFMW_Sn3Yo7QbbtHHiWYBBoMHktkXU7duFLfb0haifnrLYmLGH-Wt56b33N_pLaY4xxTYXtTMCgmscfqFRq_p_TTyJwmZJ1n2RJbJIhjfBaOAJD6eYNq7EC2fSTxfjZNZPPUJIQeHQM9GsxpTxez6VkAlcV40elCL6qT9xP98u9UMjJLadpw4N2uhlIAalbwSIA5FgxiUqJK6NQcTsdluaYxpIcHyD4tzaGupDOo0WI-UsuXGisIjfXOP_GN-FCFbrHwX4WEYROlkSEh4IcJuYAaolnuuoXUAnaFxIznSvN413WxHfqZUsEa40SAYUloqaTokFIVX5XTpSu5kqxrBoOAeuYrEPcNp6TLJ33vNLn0L4SA1_Hy-jpkV9rr99VqP5K-TeqdvYbP5HH6lj6E77dP45hu4BIZj/ |
2 |
TransportationConsolidator Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/consolidator%20shipping%20instructions/!ut/p/z0/jVLJbsIwEP0V95BjsROaqD2mtIqAQOCARH2p3CSYoY5tbIPafn0dhFSxVbn5jWfeohlM8RJTyfbAmQMlmfD4jSbv-eM4CUcZmWZF8ULm2SwaPkSDiGQhHmF60pDMX0k6XQyzSToOCSEtQ2QmgwnHVDO3vge5UnhZCtPjsLoYv-C_Pu4Mk1Yr4w4-PZ2SVgmomFMG2TVoDZIjkNaZXdm22JYINtstTTH13a7-cngpG660RQcsXUAq1dTWQRmQU4GAdBA4i1LMFqGP8tSPknzUJyS-EWXXsz3E1b42svEmEJMVsl62RqbmO8GO7q-USiZgpYwEhrRRWlloP1ASd8rqE1a1h40WwGRZB6STk4BcKd128v9-i1vnAd6kkccjPHhmpeu2w5PRM_jHpD_pRyw23_2f_Dn2r32e3v0COKRybg!!/ |
2 |
TransportationShipping in Commercial Trade Zones |
/wps/portal/ops/nmgopsportal/domestic/transportation/shipping%20in%20commercial%20trade%20zones/!ut/p/z0/jZJNU8IwEIb_Sjz0KEmL7eixotMBCoWDMzUXJ4ZQgu0mJIFRfr2hOuPw5fSW3ezu-7zJYopLTIHtZMWcVMBqH7_S5C2_HyfhKCPTrCieyDybRcO7aBCRLMQjTI8KkvkzSacvw2ySjkNCyGFCZCaDSYWpZm51K2GpcMlr06vk8qz9bP7ldmcYWK2MazlxaVdSawkVkoC4ahphuGQ18mULgfYKhD0MkuvNhqaYcgVOfDpcQlMpbVEbgwvIQjXCOskDciwQkA4CJ1aK2UvorTz0oyQf9QmJr1jZ9mwPVWonDDQeAjFYIOtlBTKi2tatvqe_kOKslktlQDKkjdLKysMFSuJOXn_QvRddSwZcBKQTiX-K89R1kv__t7i2HtJDGvhdwpaZcdftD49aT8K_SfqDvsf1-qu_zx9jf9rl6c03vxtHbA!!/ |
2 |
TransportationFedEx Ground Collect Shipping Instructions |
/wps/portal/ops/nmgopsportal/domestic/transportation/fedex%20ground%20collect%20shipping%20instructions/!ut/p/z0/lVJbb8IgFP4r7KGPE1rXZnvs3NKo1eqDScfLwihFXAsI1Lj9-qExWbwt7o3vcM53yTkQwxJiSTaCEyeUJI3Hbzh5zx_HSTjK0DQrihc0z2bR8CEaRCgL4Qjio4Zk_orS6WKYTdJxiBDaMURmMphwiDVxy3shawVL2pgeF_XZ-Bn_5XFniLRaGbf3CcuaVWwLuFGdrABVTcOoA3YptBaSAyGtMx3dtdodoVit1ziFmCrp2NbBUrZcaQv2WLoAVapl1gkaoGOhAP1D6CRaMVuEPtpTP0ryUR-h-Eq0rmd7gKsNM7L1ZgDxQtbLM2AY7xpySHGhREkjamWkIEAbpZUVuw-QxDdl9kkr5mGrG0EkZQG6yUmALpSuO_l738W1cxHepJGHo9x7JtTdtsuj0RP4y6Q_8UfcrL763_lz7F-bPL37AUT-_pU!/ |
2 |
TransportationCarrier Links |
/wps/portal/ops/nmgopsportal/domestic/transportation/carrier%20links/!ut/p/z0/jZLNbsIwEIRfxT3kWLwJTdQeU1pFQCBwQEp9qdxgUoNjG9ugtk9fEyFV4afi5ll7Zr_VGhNcYiLpntfUcSWp8PqNJO_54zgJRxlMs6J4gXk2i4YP0SCCLMQjTDoPkvkrpNPFMJuk4xAADgmRmQwmNSaaus97LlcKl5UwvZqvzuxn-ZftzlBptTKu5fRx1BjODBJcbuzBw9fbLUkxqZR07MvhUja10ha1WroAlqph1vEqgG5WAN2sE8Bitgg94FM_SvJRHyC-Arjr2R6q1Z4Z2fh-iMolsr4DQ4bVO9G28qAXShUVfKWM5BRpo7Sy_HCBkvimsfwwS-ZlowWnsmIB3EQSwIXSdZL_t1ZcWzr3kEYev1bLTCt327o61hP5l6Q35CMW6-_-T_4c-9M-T-9-Aaa8pCs!/ |
2 |
TransportationTransportation Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks/!ut/p/z0/jZJRb8IgFIX_Cnvo44TWtdkeO7c0arX6YNLxsiAioi0goNn264eNydKqi2-cG8653829EMMSYkmOghMnlCSV1x84-cyfx0k4ytA0K4o3NM9m0fApGkQoC-EI4taHZP6O0ulimE3ScYgQOiVEZjKYcIg1cZtHIdcKlrQyPS7WF_aL_Ot2Z4i0WhnXcHY1oBtiOFsSurOnALHd73EKMVXSsS8HS1lzpS1otHQBWqmaWSdogNpBXd0K7qAXs0Xo0V_6UZKP-gjFN9APPdsDXB2ZkbVvDohcAevjGTCMH6qmj6e-UqKkEmtlpCBAG6WVFQ1TEt81o59kxbysdSWIpCxAd5EE6ErpNsn_-yxunYPwkEaej65hJtTdt7uWtSP_kvQOL-Nq-93_yV9j_zrm6cMvU7mZCA!!/ |
2 |
TransportationTransportation Chargebacks Detail |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20chargebacks%20detail/!ut/p/z0/jZJRT8IwFIX_Sn3Yo7QbbtHHiWYBBoMHktkXU7pSCltb2kLUX29dTAxjGN56bu499zvphRiWEEtyEpw4oSSpvX7DyXv-OE3CSYbmWVG8oGW2iMYP0ShCWQgnEJ81JMtXlM5X42yWTkOE0I9DZGajGYdYE7e9F3KjYElrM-BiczF-4d8_7gyRVivjWs6uBnRLDGdrQvcWVMwR0QYRu8MBpxBTJR37cLCUDVfaglZLF6BKNcw6QQN07tfVff6dIMViFfogT8MoySdDhOIrQY4DOwBcnZiRjWcARFbA-i0MGMaPdbvOwrKnREktNspIQYA2SisrWrQkvimqD1QxLxtdCyIpC9BNJAHqKV0n-f93i2vHITykkb8n2DIT6uxNuc5GO_LPSe_xOq53n8Ov_Dn2r1Oe3n0DgJYfBA!!/ |
2 |
TransportationTransportation Claim Inquiry |
/wps/portal/ops/nmgopsportal/domestic/transportation/transportation%20claim%20inquiry/!ut/p/z0/jZLBbsIwEER_xT3kWOyEJmqPKa0iIBA4IKW-VK4x6dLENrZBpV9fEyFVBKi4eVa7s2_kxRSXmEq2g4o5UJLVXr_R5D1_HCfhKCPTrCheyDybRcOHaBCRLMQjTE8akvkrSaeLYTZJxyEh5OAQmclgUmGqmfu8B7lSuOS16VWwOhs_87887gyTVivjWs6uRrxm0CCQmy2Y_cEC1psNTTHlSjrx7XApm0ppi1otXUCWqhHWAQ_IqVVXd6w7-MVsEXr8p36U5KM-IfEV_G3P9lCldsLIxq9HTC6R9QsEMqLa1u0mi8sLJc5qWCkjgSFtlFYWWqokvimlz7IUXja6Bia5CMhNJAG5ULpO8v-fFtdOAjykkcfDa5kZd_amXCejHfnnpL_oR1yv9_2f_Dn2r12e3v0CcjW4WQ!!/ |
2 |
TransportationPO Verification and Routing Guide |
/wps/portal/ops/nmgopsportal/domestic/transportation/po%20verification%20and%20routing%20guide/!ut/p/z0/jZLLTsMwEEV_xSyypHZSEsEyFBS1TV8LpOANMoljpiS2azsV8PW4ERLqC7rzHc2cuVceTHGBqWRbEMyBkqzx-pkmL_ntNAknGZlni8UDWWXLaHwTjSKShXiC6V5Dsnok6fxpnM3SaUgI2REiMxvNBKaaubdrkLXCRdmYgYD6aPyIf3rcGSatVsb1PnGhFdpyAzWUfQExWSGjOgdSINFBxXccWG82NMW0VNLxD4cL2QqlLeq1dAGpVMutgzIg-_yA_M8_CLJYPoU-yN0wSvLJkJD4TJBuYAdIKA-XrffQg63fypHhomv6bRYXJ0ola6BWRgJD2iitLPTOkviiqD5gxb1sdQNMljwgFzkJyInSeSd__-7i3HGAN2nkzwn2nlnp7EW59kYP5C9Jv9PXuFl_Dr_y-9i_tnl69Q32Sqkq/ |
1 |
Drop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/!ut/p/z0/jVLLcoMgFP0VusiyAU110qWTdmyMxmSRqWXToYqGFoEAcfr5JU6mnTzsZMe5l_O4XCCGBcSCdKwhlklBuMNvOHxPp4vQS2K0jPP8Ca3jlT9_8Gc-ij2YQHxyIVw_o2i5mcdZtPAQQgcFX2ezrIFYEbu9Z6KWsCi5HjesvqBf6F-nV1oqYLZMHfrsc7fDEcSlFJZ-W1iItpHKgB4LO0KVbKmxrHSnX96Zcb7aeM74ceKHaTJBKBgw3o_NGDSyo1q0ThsQUQFjiaVA02bP-2czsLhSKglntdSCEaBcCmnYoQHC4KYRrCYVdbBVnBFR0hG6KckIXSkNJ_l_G_nQMpkLqcXxy_SZSWnNTXOdUM_gn5L6wh8B79I6My-8a1-nJrr7AUkRlzk!/ |
2 |
Drop ShipDrop Ship |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship/!ut/p/z0/jZJRb4MgFIX_Cnvo4wrqNNuj6xZTa2v70MTysjBFS6dAgZptv37UbNna2sW3c4Bz-S4XiGEGMSctq4hhgpPa-g0OXpL7WeDEEVpEafqEVtHSnd65ExdFDowhPjkQrJ5RuFhPo3k4cxBCxwqumk_mFcSSmO0t46WAWV6rccXKi_hF_f54oYQEesvkiYQbttvvcQhxLrih7wZmvKmE1KDz3IxQIRqqDcut-sn9kec46XLtWJwHzw2S2EPIv4JzGOsxqERLFW_sNYDwAmhDDAWKVoe6e0wNs56lnNSsFIozAqSlEJodN0DgD-rGKFJQaxtZM8JzOkKDSEaoZ-k6yf8zSq-NmFlIxb8_UsdMcqMH9XUSPbO_leQbfvXr3Yf3mTz6VrVJePMFsE9l6Q!!/ |
2 |
Drop Ship Requirements |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/!ut/p/z0/jZJdT8IwGIX_Sr3gUtptbtHLiWYBBoMLktkbU7cyXtza0hai_no7opGPYbg7p-05edq3mOIcU8F2UDELUrDa-Rcavab348gbJWSaZNkTmSczf3jnD3ySeHiE6dGBaP5M4ulimEzisUcIaRt8PRlMKkwVs6tbEEuJ86LW_QqWZ_Gz_u54qaVCZgXqQCLNN1vQvOHCmjYH682GxpgWUlj-YXEumkoqg_Ze2B4pZcONhcKp35IDedx3AprNFp4DfQj8KB0FhIQXQLd900eV3HEt2h7ERImMZZa79mpb75_ZwXYsFayGpdQCGFIOSRpoN1AUXnU1q1nJnW1UDUwUvEeuIumRjqXLJP9PL7s0fHCQWvx8sT0zK64c2VH0xP41qXf6Ftbrz-ArfQyd2qXxzTf_lk1R/ |
3 |
Drop Ship RequirementsDrop Ship Terms and Operations Manual |
/wps/portal/ops/nmgopsportal/domestic/drop%20ship/drop%20ship%20requirements/drop%20ship%20terms%20and%20operations%20manual/!ut/p/z0/jVLLcsIgFP0VunCpkFgzdunYTsZndOE0ZdPBBJE2AQSi9e9Lop3G57i755J7HpkDMYwhFmTLGbFcCpI5_IGDz3F3FHjDEE3DKHpF83DmD579vo9CDw4hPvkgmL-h3nQxCCe9kYcQKhl8PelPGMSK2HWTi5WEcZLpFuOri_ML_uvnqZYKmDVXtRFouim4pjkV1tT3lurcACJSIBXVVTIDciKKQz7-tdngHsSJFJb-WBiLnEllQIWFbaBU5tRYnrjpj7M2nsjW9_dkz2JHs4XnYr-0_WA8bCPUuRG7aJkWYHJLtSjlKnJjiaXOBCuygwaMr6wSkvGV1IIToJxDaXj5AILOQ3_AapJSB3OVcSIS2kAPOWmgK6vbTu53IbpVJe5ManEsbOWZJGUBHsh1cnoG_5nUN152Mta13f2Ovjfxcr97-gWLDj49/ |
1 |
NMD Returns To Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/!ut/p/z0/jZJNb8IwDIb_SnboccQto2LHik0dH6VwQGO5TFmbdtlSpySh2s9fi5AmoEwcX8d-_dgOZXRLGfJGltxJjVy1-o2F74vxPPRnMSzjNH2CdbwKpg_BJIDYpzPKThLC9TNEy800TqK5DwCdQ2CSSVJSVnP3eS-x0HSbKTMoZXFRfuHfX45VToxwe4OWOE0agbk2Xa782u1YRFmm0Ykf12WWurbkoNF5kOtKWCczD_o9zoDS1cZvgR6HQbiYDQFGV4D2AzsgpW6EwartQzjmxDruRNui3KvDOi3d9oQyrmShDUpOaqNrbWX3QMLRTeM4w3PRyqpWkmMmPLiJxIOe0HWS_6-UXjuybCENHr_SgZlnzt4010npmfxzqr_Zx0g1iyKxL6qpXsc2uvsFfny5bA!!/ |
2 |
NMD Returns To VendorNMD Returns to Vendor |
/wps/portal/ops/nmgopsportal/domestic/nmd%20returns%20to%20vendor/nmd%20returns%20to%20vendor/!ut/p/z0/jVLBUsIwEP2VeOhRsi22o8eKTgcoFA7OQC5ObEMNtpuShI769QbGGQdoHW55L_vevk2WMrqiDHkrS26lQl45vGbRa3o_jfxJAvMky55gmSyC8V0wCiDx6YSyk4Jo-Qzx_GWczOKpDwAHh0DPRrOSsobb91uJG0VXeaUHpdxcyC_8u-VYF0QLu9doiFWkFVgo3UvTtdzudiymLFdoxac9VJaqMeSI0XpQqFoYK3MPOj166PP42eLFd_EfhkGUToYAYU_8_cAMSKlaobF27QnHghjLrXAtyn11fHxDVx1Uziu5URolJ41WjTLycEGi8KopreaFcLBuKskxFx5clcSDDqo_yf9_mvWthHQhNf4u3jEzz625aq4T6Rn8c2o-2FtYbb-G3-lj6E5tGt_8AI0QImo!/ |
1 |
Supplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/!ut/p/z0/jVJLU8MgEP4reOjRQlKTqcdMdWLbpGkPHSMXBwlBlAAFmvHnSzuOTl9Oj9_ufo9lgRjWECvSC0680IrIgF9w-lqM52k0y9Eir6oHtMqX8fQunsQoj-AM4oOBdPWIssV6mpfZPEII7RRiW05KDrEh_v1WqFbDmko75KI9oZ_on6e7rTFSMLdri4_NBmcQU608-_KwVh3XxoE9Vn6AGt0x5wUdoF_akW21XEfB9n4Up8VshFBywXY7dEPAdc-s6oI0IKoBzhPPgGV8K_ePFjKdKVEiRautEgQYq412YtcAaXLVBt6ShgXYhfREUTZAVyUJC5-WLif5_xbVpVOKENKqnw-zz0yov-4yB9Qj-KdkPvFbIvuiLd2T7LvnsctuvgFqeL-w/ |
2 |
SuppliesSupplies |
/wps/portal/ops/nmgopsportal/domestic/supplies/supplies/!ut/p/z0/jZLBUoMwEIZfJR442gQQRo9YHaaUlvbQmTYXJ0LAVEjSJDDq05t26tQW63Dbf5N_99tsIIZriDnpWEUME5zUVm9w-JLeT0M3idE8zrIntIwX3uTOG3sodmEC8dmFcPmMovlqEs-iqYsQ2lfw1Gw8qyCWxLzdMl4KuM5rNapY2bP36v9t162UNaP6dwQ3bLvb4QjiXHBDPwxc86YSUoOD5sZBhWioNix30I_tFF2iZIuVa1EefC9MEx-h4ApKO9IjUImOKt7YJoDwAmhDDAWKVm19eMg9Zz-Vk5qVQnFGgFRCCs32ByAMBs1iFCmolY2lJzynDhpEYgfup66T_L-f7Np6mYVU_PiJDswkN8N2dGa9kKdK8h2_BvX20_9KHwMbdWl08w3u33Mw/ |
2 |
Routing |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/!ut/p/z0/jZJfT8MgFMW_Cj700XHb2UYf6zTNtm7dHpZUXgx2DJktMKCL-ulljYvZP7M3Dtxz-R0umOASE0m3glMnlKS11y8kec3vx0k4ymCaFcUTzLNZNLyLBhFkIR5hclCQzJ8hnS6G2SQdhwCw6xCZyWDCMdHUvd8KuVK4rGrT42J1Yj_pf95uW61rwSwujWqdkHxXJ9abDUkxqZR07NPhUjZcaYs6LV0AS9Uw60QVwN4fwN5_BFLMFqEHeehHST7qA8QXQNqe7SGutszIxt-BqFwi66hjyDDe1t0zesozWxWtxUoZKSjSRmllxe4AJfFVUZyhS-Zl42NQWbEAriLxyU-3LpP8P53i0nCFhzTy9wt1zLRy9qpcB9Yj-ddJf5C3uF5_9b_zx9ivtnl68wPndnAh/ |
3 |
RoutingSupply Vendor Routing Instructions |
/wps/portal/ops/nmgopsportal/domestic/supplies/routing/supply%20vendor%20routing%20instructions/!ut/p/z0/jVLLbsIwEPwV95Aj2AklokdEq4hn4ICa-lIZx7huE9vYDpS_r4OCKp7iOOPd2RnvQgwziCXZCk6cUJIUHn_g-HPSG8fhKEGzJE1f0SKZR8PnaBChJIQjiE8K4sUb6s-Ww2TaH4cIoVohMtPBlEOsiftqCblWMKOFaXOxvmi_0L_ebiutC8EszIyqnJC8ofZgy2SuDGhoIKR1pqJ1Gltrie_NBvchpko69utgJkuutAUHLF2AclUy6wQN0HFGgBqxhro_4yxQOl-GPtBLJ4onow5C3RuBqrZtA662zMjS-wBE5sA64hgwjFcFaQJcoSgpxFoZKQjQRmllRf0A4u5DcZ0hOfOw9FGJpCxADznxX3FJ3XZyf8vprSMR3qSRzSkePBPqHlvjSesZ_FfSP3jVLXjP9fY79t7Cq_3u6Q9Yu5yi/ |
2 |
Packing and Shipping |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/!ut/p/z0/jZLNUsMgFIVfBRdZWkhqMrqM1cm0TZt20ZnIxkFCKG0CFGhHfXpp1HH653THAc7hu_cCMSwhlmQnOHFCSdJ4_YKT1_x-nISjDE2zonhC82wWDe-iQYSyEI4gPriQzJ9ROl0Ms0k6DhFC-4TITAYTDrEmbnkrZK1gSRvT46I-sZ_kn7fbrdaNYBaWmtC1kBwQWQG7FFp7sTeJ1WaDU4ipko69O1jKlittQaelC1ClWmadoAH6DQvQ2bAjxGK2CD3iQz9K8lEfofgC4rZne4CrHTOy9Q9-ZzriGDCMb5uuwZ7_zBYljaiVkYIAbZRWVuwPQBJfVZczpGJetr4mIikL0FUkvg2nW5dJ_p9bcWnswkMa-fO5OmZCnb2qrgPrkfxL0mv8Fjerj_5n_hj71S5Pb74A9ZL7Bg!!/ |
3 |
Packing and ShippingSupply Vendor Packing and Shipping Information |
/wps/portal/ops/nmgopsportal/domestic/supplies/packing%20and%20shipping/supply%20vendor%20packing%20and%20shipping%20information/!ut/p/z0/jVLLbsIwEPwV95Aj2AklokdEq4hn4ICa-lKZxBiXxDa2gfL3dQJVBYQqx9nHzOxoIYYJxIIcOCOWS0Fyhz9w-DnpjUN_FKFZFMevaBHNg-FzMAhQ5MMRxFcD4eIN9WfLYTTtj32EUMkQ6OlgyiBWxG5aXKwlTNJctxlf363f8devm71SOacGJoqkWy4YICIDZsOVcuDSP4EDFZnUoG4GlES6qO4sRfjXbof7EKdSWPptYSIKJpUBFRbWQ5ksqLE89dCvuIfqiC_95uI3EcTzpe8ieOkE4WTUQaj7IIJ927QBkweqReEMnvktsRRoyvZ5xe3yqSmlJOdOXnAClJZKGl42QNhtlIPVJKMOFi4DIlLqoUZOXCz3pcdO_v-L-NFbcWdSi8vzVp5Jak2ju65Wb-Afk9riVTdnPds7Hel7C69Ox6cf9MS0ng!!/ |
2 |
Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/!ut/p/z0/jZJfT8MgFMW_Cj700UE72-hjnabZ1q3bw5LKi0HK6p0tMGCN-ulli2bZP7M3Dtx7-B0umOISU8k6qJkDJVnj9QtNXvP7cRKOMjLNiuKJzLNZNLyLBhHJQjzC9KAgmT-TdLoYZpN0HBJCtg6RmQwmNaaaufdbkEuFS96YXg3Lk_YT__PtdqN1A8LiEmSngIOst5WwWq9piilX0olPh0vZ1kpbtNPSBaRSrbAOeED-HAKydziCKWaL0MM89KMkH_UJiS_AbHq2h2rVCSNbfwtiskLWMSeQEfWm2T2lJz2zxVkDS2UkMKSN0srC9gAl8VVhnGGV8LL1QZjkIiBXkfjsp1uXSf6fUHFpwOAhjfz9Rjtmxp29KtdB65HcO-kP-hY3q6_-d_4Y-1WXpzc_FfFvzg!!/ |
3 |
InvoicingSupply Invoicing |
/wps/portal/ops/nmgopsportal/domestic/supplies/invoicing/supply%20invoicing/!ut/p/z0/jZJLc8IgFIX_Cl1kqZBYM3bp2E7GZ3ThNLLpYER62wQQUOu_Lzpp67Pj8hy4h-8AmOIMU8k2IJgDJVnh9YzGb4NWPw57CRklafpMJsk46j5GnYgkIe5herIhnryQ9mjaTYbtfkgI2SdEZtgZCkw1c-81kEuFs7wwdQHLi_GL_Ovjdq11AdziDORGQQ5SVOYOHTl4Bh-rFW1jmivp-JfDmSyF0hYdtHQBWaiSWwd5QH4yA_KbUJnHmWfA6XgaeuCnRhQPeg1CmjeA13VbR0JtuJGlPxcxuUDWMceR4WJdHK7bt7li5ayApTISGNJGaWVhv4Di5l31nGEL7mXpqzGZ84DcReKLX1q3Sf5_xfTWJwAPaWT11Q7MLHf2rl4no2fyL0l_0nmzEC3X2m35a43Od9uHb6gu0p8!/ |
2 |
Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/!ut/p/z0/jZJNU8IwEIb_Sjz0KEmL7eixotMBCoWDM5iLs4QQAm0SksCov97A6ChfDre8m913n80GUzzBVMFWCvBSK6iDfqXZW3nfz-JeQYZFVT2RcTFKundJJyFFjHuYHiRk42eSD1-6xSDvx4SQnUNiB52BwNSAX9xKNdd4wmrbEnJ-Un7if77cbYypJXfBaAFW8CmwldvlyuV6TXNMmVaev3s8UY3QxqG9Vj4iM91w5yWLyI9HRP56HAFVo5c4AD20k6zstQlJLwBtWq6FhN5yq5rQB4GaIefBc2S52NT75wyAZ0IMajnXVklAxmqjndxdoCy9ahxvYcaDbMIooBiPyFUkYfrT0GWS_7dUXVqyDJBWfX-lPTMwf92aDkqP5K-TWdFpWi8_2p_lYxpO2zK_-QKNb7WS/ |
3 |
ChargebacksSupply Chargebacks |
/wps/portal/ops/nmgopsportal/domestic/supplies/chargebacks/lp%20-%20supply%20chargebacks/!ut/p/z0/jZJLbwIhFIX_Cl3MUmHGOrFLY5uJz9GFqbJpEBGpDCCg1n9fnNi0PqZxee7lfjmHeyGGM4gV2QtOvNCKyKDnOP0YtPpp3MvQKMvzVzTJxkn3OekkKIthD-KLB-nkDbVH0242bPdjhNCJkNhhZ8ghNsSva0KtNJxRaetcrG7Gb_j3x93OGCmYC6A1sZwtCN0EIQ2ogbJ3BBcNOBef2y1uQ0y18uzLw5kquDYOlFr5CC11wZwXNEI_8Aj9YUSoCn4VIR9P4xDhpZGkg14DoWZFhF3d1QHXe2ZVEQwAopbAeeIZsIzvZLmA4PxOiRIpVtoqQYCx2mgnTg2QNh_K6S1ZsiCLkJEoyiL0kJPwLbelaif_7zWvOgsRTFp1Pr7SM6H-sf1djF7JX5LZ4EVT8pZvHQ_svYYXx8PTN38o7Yk!/ |
2 |
Purchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/!ut/p/z0/jZJNU8IwEIb_Sjz0KNkW29FjRacDFAoHZmouTkxDCbZJSFJG_fUGRsfhy-GWd7P75tndYIJLTCTdipo6oSRtvH4hyWt-P07CUQbTrCieYJ7NouFdNIggC_EIk4OEZP4M6XQxzCbpOASAnUNkJoNJjYmmbnUr5FLhkjWmV4vlSfmJ__ly22ndCG5xqTvDVtRypEzFjd3li_VmQ1JMmJKOfzhcyrZW2qK9li6ASrXcOsEC-PUJ4NjnCKyYLUIP9tCPknzUB4gvgHU920O12nIjW_8WorJC1lHHkeF11-zH6iHPhBhtxFIZKSjSRmllxe4CJfFVLTlDK-5l69uhkvEAriLxEzgNXSb5f1vFpWULD2nkz5faM1PmrlvVQemR_HPS7-Qtbtaf_a_8MfanbZ7efAOEvy1i/ |
3 |
Purchase OrdersPurchase Orders |
/wps/portal/ops/nmgopsportal/domestic/supplies/purchase%20orders/purchase%20orders/!ut/p/z0/jZLNcsIgFIVfhS6yVEisGbt0bCfjb3ThNLLpIEGkTQCBaH37omOnY6Idl-fAPXz3XiCGGcSS7AUnTihJCq9XOP6Y9MZxOErQLEnTV7RI5tHwORpEKAnhCOKrC_HiDfVny2Ey7Y9DhNApITLTwZRDrInbtoTcKJjRwrS52DTKG_m3y22ldSGYhZmuDN0Sy4AyOTO3DLgSn7sd7kNMlXTs28FMllxpC85augDlqmTWCRqg3-AA1XIaRh09nS9Dj_7SieLJqINQ9w561bZtwNWeGVn6xwGRObCOOAYM41VxHrynvmFRUoiNMlIQoI3SyorTAYi7D_XoDMmZl6Xvj0jKAvQQiR9J07pP8v8-03vfQXhIIy-f7sxMqHtsd1elNfmXpL_wulvwnusdD-y9hdfHw9MPvIz8Og!!/ |
2 |
Dock Appointments |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/!ut/p/z0/jZJfT8MgFMW_Cj700UE72-hjnabZ1q3bw5LKi0HKKlsLDFijfnppozH7U9M3zoVz8rv3AjHMIRak4SWxXApSOf2Co9f0fh75swQtkyx7QutkFUzvgkmAEh_OID55EK2fUbzcTJNFPPcRQm1CoBeTRQmxIvb9louthDmt9Kjk2wv7Rf51uzkqVXFmYF5IugdEKcmFrZmwpnXw3eGAY4ipFJZ9WJiLupTKgE4L66FC1sxYTj30m9TWzpPO4LLVxndwD-MgSmdjhMIeuOPIjEApG6ZFmwOIKICxxDKgWXmsutE6zCslSiq-lVpwApSWShreXoAoHNSU1aRgTtauISIo89AgEjeDy1I_yf8by_oW7obqKH6-VcdM6MBlnVjP5F-S2uO3sNp9jr_Sx9CdmjS--QbMttSy/ |
3 |
Dock AppointmentsDock Appointment and Scheduling |
/wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jVLLbsIwEPwV98AR7IQS0SOiVcQzcEBNfamMY4yLYxvHgfL3dVArRAIVxxl7Z2d2F2KYQqzIQXDihFZEevyBo89pfxIF4xjN4yR5Rct4EY6ew2GI4gCOIb76EC3f0GC-GsWzwSRACFUKoZ0NZxxiQ9y2LdRGw5RK2-Fi0yhv6N8uL0pjpGAFTDNNd4AYo4VyOVPuBgWIykBBtywrpVC8khRf-z0eQEy1cuzbwVTlXJsCnLFyLZTpnBVO0Bb6a1VxtVZNqt6qFi9ZrAIf76UbRtNxF6HenXhlp-gArg_MqouqI44By3gpz8vxQW9QlEix0VYJAozVRheiegBR76HUzpKMeZj7xERR1kIPOfFDalL3nfy_8-TeyfgRexe_h3n2TGi17gdyXZXW4EXJ7PC6J3nf9U9H9t7G69Px6QcJt7QG/ |
2 |
Vendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZJRb8IgFIX_Cnvo44TWtdkeO7c0arX6YOJ4WRilFaWAgM22Xz80LotWF984F87huxcghkuIJWl5TRxXkgiv33Dynj-Ok3CUoWlWFC9ons2i4UM0iFAWwhHEJweS-StKp4thNknHIUJonxCZyWBSQ6yJW91zWSm4pML0al517J38y3a701pwZuGyZbJUBtAVoxvBrdsb-Hq7xSnEVEnHPn1JNrXSFhy0dAEqVcOs4zRAv0EB6gSdoRWzRejRnvpRko_6CMVX0HY92wO1apmRjb8MEFkC64hjwLB6Jw6D9dwXSpQIXikjOQHaKK0s32-AJL6pJ2dIybxsfD9EUhagm0j8CLql6yT_v1dx7bm5hzTy-KkOzIQ6e1NfJ9Yz-ZekN_gjFuuv_nf-HPtVm6d3P6uMyCc!/ |
3 |
Vendor ChecklistVendor Checklist |
/wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/vendor%20checklist/!ut/p/z0/jVLNbgIhGHwVetijwq51Y4_GNht_Vw-mK5cGWUQqCwio9e2Lpk2jq43HGZhh5uODGBYQK7IXnHihFZEBL3D6MeoM03iQoUmW569olk2T_nPSS1AWwwHEFxfS2RvqTub9bNwdxgihk0Nix70xh9gQv24ItdKwoNI2uVjV5DX_23K3M0YK5mCxZ6rUFtA1oxspnL_FwIX43G5xF2KqlWdfgVIV18aBM1Y-QqWumPOCRujXOkLXRnXmOn4-ncch_ksrSUeDFkLtO_F3TdcEXO-ZVVV4HhBVAueJZ8AyvpPn4YduNyhKpFhpqwQBxmqjnTgdgLT9UEtvSckCrEJDoiiL0ENJwlDq1P0k__9pfm8lRAhp1c_inTMT6t1DvS6kV_DPyWzwsi15x3eOB_bewMvj4ekbWC_EjQ!!/ |
1 |
JOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/!ut/p/z0/jVJNc4IwEP0r6YFjyYKVsUfGdqgoogenNJdOCoHGhgSTyPTnF5nOdFToeHy7eR_ZXUxwhomkLa-o5UpS0eE3EryvZsvAiyNYR2n6BNto4y8e_LkPkYdjTM4eBNtnCNe7RZSESw8ATgq-TuZJhUlD7ec9l6XCWS60W_Hyin6lP0zfK6VPLb4_HEiISa6kZd8WZ7KuVGNQj6V1oFA1M5bnDvSUC7t0s_M6u8eJH6ziCcB0xO7oGhdVqmVa1p0sorJAxlLLkGbVUfTDMjgbKOVU8FJpySlqtGqU4acGCqY3pbeaFqyDdSM4lTlz4KYkDgyUxpP8v4N0bIW8C6nl76H0mWluzU3_OqNewD-l5ot8TEW7KhPzItr6dWbCux82ayKe/ |
2 |
JOORJOOR |
/wps/portal/ops/nmgopsportal/domestic/joor/joor/!ut/p/z0/jVJNU4MwEP0r8cDRZqHC6BGrw5TS0h46Q3NxIgQMQkKTlFF_vbTVcfqBw2Unbzfv7dtsMMEJJoK2vKCGS0GrDm-I9xLdzzw7DGARxPETrIKlM71zJg4ENg4xObngrZ7BX6ynwdyf2QCwV3DUfDIvMGmoebvlIpc4SSs1Knh-Qb_Qv04vpVS_EW94ud0SH5NUCsM-DE5EXchGowMWxoJM1kwbnlqwpxzjeet4uba71g9jx4vCMYDb03o30iNUyJYpUXfiiIoMaUMNQ4oVu-rwcBonV1IprXguleAUNUo2UvN9AXnuoBmMohnrYN1UnIqUWTDIiQVXUv1O_t9H3LdO3plU4ufTHDzT1OhBc51Qz-CfUvNOXt2q_Bx_RY9ud2oj_-YbL-G1Sg!!/ |